| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 171821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,970,023 |
| Amount | 1,970,023 lekë |
| Invoice description | 2141001 Hart Plani Menaxh te pyj kullotave te BSH (Rosek Rrjolle)+5% gar, up 449/24.04.25,njshk 8497/2 dt 30.04.25,njof fit app 29 dt 09.06.25,kon 8497/11 dt 11.06.25,fat 35/2025 dt30.10.25,pv 22526 dt04.11.25 |